S.C. M & M MEDIANET COM S.R.L.
Fiscal identifier: 10442840
Public procurement data for M & M MEDIANET COM S.R.L. (10442840) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
43
Won amount
Total value
€22,465.23
Win rate
Percentage
62%
Procurement Summary
M & M MEDIANET COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 43 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35342996 Telefon Xiaomi Redmi Note 13 | RO  UNITATEA MILITARA 0449 CRAIOVA | RON 9,295.00 | Awarded | Won |
da35334910 Toner ADV 1414547 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 4,371.34 | Awarded | Won |
da35324210 Telefon Xiaomi Redmi Note 13 - ADV1413320 | RO UNITATEA MILITARA 0449 CRAIOVA | RON 27,885.00 | Awarded | Won |
da35192055 Licente Microsoft Office | RO Primaria Municipiului Lugoj | RON 26,617.95 | Awarded | Won |
da35195587 Imprimante laser | RO Comuna Bolvasnita (Primaria Bolvasnita) | RON 978.98 | Awarded | Won |
da35143708 ACHIZITIE DISPLAY INTERACTIV | RO UNITATEA MILITARA 0903 | RON 7,958.00 | Awarded | Won |
da35062761 Pachet toner | RO Casa Judeteana de Pensii Timis | RON 2,894.45 | Awarded | Won |
da35030723 PIESE DE SCHIMB PLACA DE BAZA SI PROCESOR - ADV1405939 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "UNIREA" AL JUDETULUI ALBA | RON 861.00 | Awarded | Won |
da34945870 TONERE | RO CAMIN PENTRU PERSOANE VARSTNICE SACU | RON 159.66 | Awarded | Won |
da34873982 Pachet MONITOARE, boxe conform ADV1402080 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 1,299.00 | Awarded | Won |
da34854539 TK-1170 | RO Casa Judeteana de Pensii Timis | RON 2,046.68 | Awarded | Won |
da39476733 Piese si accesorii pentru fotocopiatoare | RO LICEUL TEORETIC IULIA HASDEU LUGOJ | RON 1,130.00 | Awarded | Participated |
da39210802 Achizitie materiale didactice digitale | RO Primaria Municipiului Lugoj | RON 64,247.83 | Awarded | Participated |
da38693752 Materiale pentru extindere retea | RO Societatea de Transport Bucuresti STB S.A. | RON 8,990.00 | Awarded | Participated |
da38556598 Computer de birou/Fotocopiatoare | RO LICEUL TEORETIC IULIA HASDEU LUGOJ | RON 52,839.77 | Awarded | Participated |
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